Manager, Tax Reporting

Overview

As a Tax Manager - Reporting, you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in accordance with U.S. GAAP, specifically ASC 740, ensuring compliance with tax laws and accounting standards. This role requires strong analytical skills, deep tax technical expertise, and the ability to collaborate across finance functions—including Accounting, FP&A, Internal Audit, and Treasury—to deliver accurate and timely reporting.

You will lead process improvements, implement best practices, and mentor team members while managing the quarterly consolidated tax provision and public financial statement disclosures.

• Lead detailed processes and stakeholders surrounding the preparation, review, and finalization of the Company’s global income tax reporting obligations as an SEC filer, including the determination of tax expense, deferred taxes, valuation allowances and uncertain tax positions in accordance with U.S. GAAP principles.
• Prepare detailed reports and presentations for senior management.
• Prepare and/or review uncertain tax positions including associated disclosures.
• Manage the forecasting and computation of interim period and annual effective tax rate as well as cash tax liability, including analyzing the impact of tax initiatives, business changes, and proposed and enacted tax law utilizing One Source Tax Provision (OTP) and updating summaries for senior management.
• Support tax planning initiatives and assist in the preparation of tax forecasts.
• Manage tax reporting packages, provide strategic guidance to regional and local teams on U.S. GAAP vs statutory reporting requirements.
• Coordinate global tax provision processes, ensuring compliance and consistency across multiple jurisdictions.
• Ensure all monthly and quarterly tax provisions (entries, tax account analysis, reconciliation of general ledger accounts, etc.) are complete and accurate in a timely manner.
• Prepare, review, and/or perform research related to tax technical implications and tax accounting impacts on various transactions throughout the year.
• Identify and drive process improvements and other transformational opportunities that may provide value to our global tax provision processes and delivery.
• Ensure SOX controls are properly documented and coordinate internal and external testing.
• Monitor and analyze global tax developments, assessing their impact on the company’s operations and financial statements.
• Assist in overseeing and maintaining OTP to streamline provision and compliance processes.
• Train, coach, and develop Tax Team members.
• Other projects and duties as assigned.

• Benefits, subject to election and eligibility:
  Medical, Dental, Vision, Disability, Paid Time Off (including paid parental leave, vacation, and sick time), 401k with company match, Tuition Reimbursement, and Mileage Reimbursement
• Annual bonus based on performance and eligibility

• Bachelor’s Degree preferred
• Minimum of 5-10 years of corporate income tax experience
• Minimum of 2-5 years of large corporate ASC 740 experience
• Proficiency in One Source Tax Provision software
• Proficiency in latest Microsoft technology and Alteryx
• International Tax provision background is preferred
• Self-starter with high energy and a positive attitude
• Excellent project management skills
• Excellent verbal and written communication skills
• Strong work ethic and professionalism
• Ability to inspire teamwork
• Ability to use current technology to enhance the effectiveness of deliverables
• Strong analytical and problem-solving skills
• Able to work with tight deadlines
• Attention to details and overview of the business: able to operate at the detailed level when necessary but always focuses on the big picture
• Bilingual – English and Spanish preferred

Keurig Dr Pepper (NASDAQ: KDP) is a leading beverage company in North America, with a portfolio of more than 125 owned, licensed and partner brands and powerful distribution capabilities to provide a beverage for every need, anytime, anywhere. We operate with a differentiated business model and world-class brand portfolio, powered by a talented and engaged team that…